[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 05:19:38.091 UTC